Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:13:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : VELLORE
Fto No. : TN2905001_120922FTO_855764
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VELLORE TN-05-001-020-005/1665
(THELLUR) 		2905001000NRG23120920222409746 12/09/2022 MANI 2905001WL048825 MANI 00468 UBIN0902896 1686 1686 Processed 13/10/2022 033431846 MANI ()
2 VELLORE TN-05-001-020-020/380
(THELLUR) 		2905001000NRG23120920222409747 12/09/2022 Perumal 2905001WL048825 Perumal 00468 UBIN0902896 1686 1686 Rejected 18/10/2022 033431846 No Such Account
3 VELLORE TN-05-001-020-020/430
(THELLUR) 		2905001000NRG23120920222409750 12/09/2022 RAJATHI 2905001WL048825 RAJATHI 00468 UBIN0902896 1686 1686 Processed 13/10/2022 033431846 RAJATHI ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELLORE TN2905001_120922FTO_855764 Union Bank of India UBIN0902896 Ussoor 5058

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